Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All 0.00 0 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 1,836 2021-03-17 2021-03-18 2321460312021 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 64 dt 22.02.2021 u.prok 22 dt 26.01.2021 fat 26 dt 26.02.2021
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 4,548 2021-03-17 2021-03-18 2421460312021 Furnizime dhe sherbime me ushqim per mencat ushqime q.zhvillimit 2146031 kont 60 dt 22.02.2021 u.prok 22 dt 26.01.2021 fat 25 dt 26.02.2021
    Prefektura e qarkut Vlore (3737) ENKLEJ. Vlore 10,800 2021-03-10 2021-03-11 5710160742021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016074 PREFEKTURA MATERIALE DEZINFEKTIMI URDHER NR 22 DT 05.03.2021 FAT NR 11 DT 12.02.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 11,184 2021-02-25 2021-02-26 2021460302021 Furnizime dhe sherbime me ushqim per mencat ushqime koloniale sh.femijes 2146030 kont 41 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 20/2021 dt 22.02.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 40,641 2021-02-25 2021-02-26 2121460302021 Furnizime dhe sherbime me ushqim per mencat mish dhe nenprodukte sh.femijes 2146030 kont 42 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 18/2021 dt 22.02.2021
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 121,800 2021-02-25 2021-02-26 1721460312021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim bebelino q.zhvillimit 2146031 fat 12/2021 dt 15.02.2021 u.prok 33 dt 02.02.2021 ftes oferte
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 9,072 2021-02-25 2021-02-26 1921460302021 Furnizime dhe sherbime me ushqim per mencat buke sh.femijes 2146030 kont 45 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 19/2021 dt 22.02.2021
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 39,600 2021-02-25 2021-02-26 1721460302021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ace blu sh.femijeve 2146030 fat 21/2021 dt 23.02.2021 u.prok 5 dt 17.02.2021 ftes oferte
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 131,100 2021-02-25 2021-02-26 1521460302021 Te tjera materiale dhe sherbime speciale bebelino sh.femijes 2146030 fat 13/2021 dt 15.02.2021 u.prok 3 dt 10.02.2021 ftes oferte
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 41,040 2021-02-25 2021-02-26 2321460302021 Furnizime dhe sherbime me ushqim per mencat veze qumesht sh.femijes 2146030 kont 44 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 16/2021 dt 22.02.2021
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 203,203 2021-02-25 2021-02-26 1821460312021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim detergjent q.zhvillimit 2146031 fat 14/2021 dt 15.02.2021 u.prok 38 dt 09.02.2021 ftes oferte
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 14,304 2021-02-25 2021-02-26 2221460302021 Furnizime dhe sherbime me ushqim per mencat fruta perime sh.femijes 2146030 kont 43 dt 09.02.2021 u.prok 1 dt 06.01.2021 fat 22/2021 dt 23.02.2021
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 9,000 2021-02-22 2021-02-23 2010100372021 Shpenzime per mirembajtjen e objekteve specifike 1010037 DEGA THESARIT RIPARIM POMPE UJI, FAT.NR.1/2021, DT.08.02.2021
    Paraburgimi Vlore (3737) ENKLEJ. Vlore 21,800 2020-12-28 2020-12-29 21710140572020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2020 PARABURGIMI PASTRIM GROPE SKEPTIKE FAT NR 232 DAT 21.12.2020 SERI 92347797
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 35,575 2020-12-23 2020-12-24 15021460302020 Te tjera materiale dhe sherbime speciale bebelino sh.femijes 2146030 fat 227 dt 14.12.2020 u.prok 10 dt 27.11.2020 ftes oferte
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 6,048 2020-12-17 2020-12-18 14421460302020 Furnizime dhe sherbime me ushqim per mencat USHQIME BUKE SH.FEMIJES 2146030 KONT 47 DT 31.01.2020 U.PROK 1 DT 06.01.2020 fat 229 dt 15.12.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 228,720 2020-12-17 2020-12-18 14621460302020 Furnizime dhe sherbime me ushqim per mencat USHQIME MISH SH.FEMIJES 2146030 KONT 49 DT 31.01.2020 U.PROK 1 DT 06.01.2020 fat 230 dt 15.12.2020
    Shtepia e Foshnjes Vlore (3737) ENKLEJ. Vlore 23,340 2020-12-17 2020-12-18 14521460302020 Furnizime dhe sherbime me ushqim per mencat USHQIME KOLONIALE SH.FEMIJES 2146030 KONT 50 DT 31.01.2020 U.PROK 1 DT 06.01.2020 fat 231 dt 15.12.2020
    Qendra e Zhvillimit Vlore (3737) ENKLEJ. Vlore 186,408 2020-12-15 2020-12-16 19721460312020 Furnizime dhe sherbime me ushqim per mencat ushqime qumesht q.zhvillimit 2146031 kont 29 dt 31.01.2020 u.prok 5 dt 08.01.2020 fat 223 dt 14.12.2020
    Dega e Thesarit Vlore (3737) ENKLEJ. Vlore 60,240 2020-12-15 2020-12-16 11610100372020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010037 DEGA E THESARIT VLORE MATERIALE PASTRIMI, FAT.NR.228, DT.15.12.2020, SERIA 92347793